E-Rate Organizer Funding Search Analysis for Funding Year 2005
» Utilization Summary Chart
Applicant:
NORTHSIDE CHILDREN'S DAY CTR
 
Billed Entity:
10113
Type: SCHOOL
Address:
1301 5TH AVE, NEW YORK, NY 10029
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
442675
1313851
143000677
Verizon Wireless
T
$5,409.50
$4,308.34
$4,055.23
94%
90%
442675
1314058
143020273
Krantz Secure Technologies
ICM
$21,149.96
$21,149.96
$21,149.96
100%
90%
442675
1321519
143000045
US LEC OF NORTH CAROLINA INC.
T
$10,360.33
$10,360.33
$4,172.86
40%
90%
442675
1321556
143000045
US LEC OF NORTH CAROLINA INC.
IA
$5,184.00
$5,184.00
$5,184.00
100%
90%
442675
1334780
143000045
US LEC OF NORTH CAROLINA INC.
T
$3,784.32
$3,784.32
$2,325.47
61%
90%
$45,888.11
$44,786.95
$36,887.52
Service Legend:
IA=Internet Access; T=Telecomm; VS=Voice; Services IC=Internal Connections; ICM=Internal Connections Maintenance; MIB = Managed Internal Broadband Service
NF = Not Funded/Denied
[Last update: 05/02/2024]